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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
KARNATAKA
District Panchayat & Equivalent :
Raichur
Block Panchayat & Equivalent :
Lingsugur
Village Panchayat & Equivalent :
Sarjapur
Type Of Transaction
Expenditures
Activity Code
42429536
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,275
Particulars
ಚಿಕ್ಕಹೆಸರೂರ ಗ್ರಾಮದಲ್ಲಿ ಬೀದಿ ದೀಪಗಳ ಕಂಬಗಳಿಗೆ ಅಳವಡಿಸಿದ ಬಲ್ಬ್ ಬಾಬತ್ತು ಹಾಗೂ ಹೊಲ್ಡರಗಳನ್ನು ಪೂರೈಸಿದ ಬಾಬತ್ತು
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
746302010004957
Amruth Enterprises
30,275
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:21:09 AM.
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